| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 12210040932015 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 621,600 |
| Amount | 621,600 lekë |
| Invoice description | 602-Q.K.R sherbime,up nr 87 d t13.07.2015,njoftim fit dt 14.07.2015,kontrate nr 6977/3 dt 14.07.2015,fat nr 348 dt 23.07.2015,seri 05069493 |